Staff Auditor Position Available In Mecklenburg, North Carolina
Tallo's Job Summary: The Staff Auditor position at Hendrick Automotive Group in Charlotte, NC involves ensuring internal control, safeguarding assets, and identifying off-balance sheet liabilities. Responsibilities include compliance with regulations, maximizing ROI, and reporting findings to management. Extensive travel for unannounced internal audits is required, along with preparing formal reports and addressing accounting issues. Hendrick is an Equal Opportunity employer.
Job Description
Staff Auditor Hendrick Automotive Group – 3.7 Charlotte, NC Job Details Full-time 1 day ago
Qualifications Mid-level Full Job Description Hendrick Automotive Group Location:
6000 Monroe Rd, Charlotte, North Carolina 28212 Ensure that an acceptable level of internal control exists Verify that Company assets are being adequately safeguarded Identify any potential off-balance sheet liabilities to minimize the risk they represent to the store and to HAG Ensure that the store is in compliance with all applicable external regulations and HAG policies Ensure that the store’s operations are safely and prudently maximizing the return on investment for HAG Determine if deviations and deficiencies discovered in previous internal reviews have been corrected by management Report to the General Manager and the HAG Executive Management any findings from each audit that contradict the objectives outlined above Extensive travel to all HAG dealerships to perform unannounced internal audits Gather the information necessary to complete a standardized set of work papers to analyze various Balance Sheet and operational issues Apply adequate tests to ensure an acceptable level of internal control exists within each department Prepare and post any journal entries needed to correct the store’s accounting records Participate in a closing conference with General Manager and Senior Accounting Manager summarizing the findings, after fieldwork is completed Prepare a formal written report addressing all the issues discussed in the closing conference for distribution to the General Manager, Senior Accounting Manager, applicable members of HAG Executive Management, and external auditors Follows Safeguards rules and regulations. Demonstrates the Company’s Core Values Complies with Company policies and procedures Observes all Federal, State, Local and Company safety rules and regulations in the performance of duties Other duties as assigned Hendrick is an Equal Opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply.
